Tax Account 1320-30-310-003

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Owners

NEUFFER, SUSAN LYNN
849 MAPLEWOOD DR
MINDEN, NV 89423

Account Summary

Account ID	1320-30-310-003
Account Type	Real Estate
Location	849 MAPLEWOOD DR TOWN OF MINDEN
Balance	$2,129.58
Currently Due	$709.86

Account ID

1320-30-310-003

Account Type

Real Estate

Location

849 MAPLEWOOD DR
TOWN OF MINDEN

Balance

$2,129.58

Currently Due

$709.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,839.71
Total	$2,839.71
Paid	$710.13
Balance	$2,129.58
Due	$709.86
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,839.71

Total

$2,839.71

Paid

$710.13

Balance

$2,129.58

Due

$709.86

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$710.13	$0.00	$710.13	$710.13	$0.00
2	10/07/2024	10/17/2024	Due	$709.86	$0.00	$709.86	$0.00	$709.86
3	01/06/2025	01/16/2025	Due	$709.86	$0.00	$709.86	$0.00	$1,419.72
4	03/03/2025	03/13/2025	Due	$709.86	$0.00	$709.86	$0.00	$2,129.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,757.00	$0.00	$2,757.00	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,676.71	$0.00	$2,676.71	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,598.75	$0.00	$2,598.75	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,523.05	$0.00	$2,523.05	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,449.58	$0.00	$2,449.58	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,378.22	$0.00	$2,378.22	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,308.93	$0.00	$2,308.93	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,250.41	$0.00	$2,250.41	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,245.94	$0.00	$2,245.94	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,180.53	$0.00	$2,180.53	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-710.13	$2,129.58
07/15/2024	BILL	NEUFFER, SUSAN LYNN	$2,839.71	$2,839.71
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-689.17	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-689.17	$689.17
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-689.17	$1,378.34
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-689.49	$2,067.51
07/14/2023	BILL	NEUFFER, SUSAN LYNN	$2,757.00	$2,757.00
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-669.17	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-669.17	$669.17
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-669.17	$1,338.34
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-669.20	$2,007.51
07/19/2022	BILL	NEUFFER, SUSAN LYNN	$2,676.71	$2,676.71
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-649.68	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-649.68	$649.68
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-649.68	$1,299.36
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-649.71	$1,949.04
07/14/2021	BILL	NEUFFER, SUSAN LYNN	$2,598.75	$2,598.75
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-630.76	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-630.76	$630.76
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-630.76	$1,261.52
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-630.77	$1,892.28
07/13/2020	BILL	NEUFFER, SUSAN LYNN	$2,523.05	$2,523.05
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-612.39	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-612.39	$612.39
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-612.39	$1,224.78
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-612.41	$1,837.17
07/15/2019	BILL	NEUFFER, SUSAN LYNN	$2,449.58	$2,449.58
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-594.55	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-594.55	$594.55
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-594.55	$1,189.10
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-594.57	$1,783.65
07/12/2018	BILL	NEUFFER, SUSAN LYNN	$2,378.22	$2,378.22
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-577.23	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-577.23	$577.23
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-577.23	$1,154.46
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-577.24	$1,731.69
07/14/2017	BILL	NEUFFER, SUSAN LYNN	$2,308.93	$2,308.93
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-562.60	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-562.60	$562.60
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-562.60	$1,125.20
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-562.61	$1,687.80
07/12/2016	BILL	NEUFFER, SUSAN LYNN	$2,250.41	$2,250.41
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-561.48	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-561.48	$561.48
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-561.48	$1,122.96
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-561.50	$1,684.44
07/14/2015	BILL	NEUFFER, SUSAN LYNN	$2,245.94	$2,245.94
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-545.13	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-545.13	$545.13
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-545.13	$1,090.26
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-545.14	$1,635.39
07/17/2014	BILL	NEUFFER, SUSAN LYNN	$2,180.53	$2,180.53
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-529.25	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-529.25	$529.25
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-529.25	$1,058.50
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-529.27	$1,587.75
07/16/2013	BILL	NEUFFER, SUSAN LYNN	$2,117.02	$2,117.02
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-563.69	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-563.69	$563.69
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-563.69	$1,127.38
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-563.72	$1,691.07
07/13/2012	BILL	NEUFFER, SUSAN LYNN	$2,254.79	$2,254.79
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-547.28	$0.00
01/04/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-547.28	$547.28
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-547.28	$1,094.56
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-547.28	$1,641.84
07/15/2011	BILL	NEUFFER, SUSAN LYNN	$2,189.12	$2,189.12
03/08/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-531.32	$0.00
01/03/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-531.32	$531.32
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-531.32	$1,062.64
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-531.33	$1,593.96
07/14/2010	BILL	NEUFFER, SUSAN LYNN	$2,125.29	$2,125.29
03/08/2010	PAYMENT	LITTON LOAN SVC CHECK	$-515.86	$0.00
01/05/2010	PAYMENT	LITTON LOAN SVC CHECK NUM: 2316607	$-515.86	$515.86
10/05/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2253374	$-515.86	$1,031.72
08/19/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2217298	$-515.88	$1,547.58
07/13/2009	BILL	NEUFFER, SUSAN LYNN	$2,063.46	$2,063.46
03/04/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2081976	$-500.83	$0.00
01/12/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2027662	$-500.83	$500.83
10/10/2008	PAYMENT	LITTON LOAN SVC CHECK NUM: 1943152	$-500.83	$1,001.66
09/02/2008	PAYMENT	LITTON LOAN SVC CHECK	$-500.85	$1,502.49
07/18/2008	BILL	NEUFFER, SUSAN LYNN	$2,003.34	$2,003.34
02/28/2008	PAYMENT	LITTON LOAN SERVICIN	$-486.24	$0.00
01/02/2008	PAYMENT	LITTON LOAN SERVICIN	$-486.23	$486.24
09/27/2007	PAYMENT	LITTON LOAN SERVICIN	$-486.23	$972.47
08/16/2007	PAYMENT	LITTON LOAN SERVICIN	$-486.23	$1,458.70
07/01/2007	BILL	NEUFFER, SUSAN LYNN	$1,944.93	$1,944.93
03/01/2007	PAYMENT	LITTON LOAN SERVICIN	$-472.09	$0.00
12/23/2006	PAYMENT	LITTON LOAN SERVICIN	$-472.09	$472.09
10/02/2006	PAYMENT	LITTON LOAN SERVICIN	$-472.09	$944.18
08/22/2006	PAYMENT	LITTON LOAN SERVICIN	$-472.09	$1,416.27
07/01/2006	BILL	NEUFFER, SUSAN LYNN	$1,888.36	$1,888.36
03/17/2006	PAYMENT	NEUFFER, MARK & SUSA	$-458.34	$0.00
03/08/2006	PAYMENT	NEUFFER, MARK & SUSA	$-504.17	$458.34
02/06/2006	PAYMENT	SUSAN NEUFFER	$-476.67	$962.51
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$45.83	$1,439.18
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.33	$1,393.35
08/16/2005	PAYMENT	NEUFFER, MARK & SUSA	$-458.34	$1,375.02
07/01/2005	BILL	NEUFFER, MARK & SUSAN	$1,833.36	$1,833.36
02/22/2005	PAYMENT	MCCURDY, THOMAS W &	$-445.01	$0.00
01/03/2005	PAYMENT	MCCURDY, THOMAS W &	$-444.99	$445.01
10/05/2004	PAYMENT	MCCURDY, THOMAS W &	$-444.99	$890.00
08/16/2004	PAYMENT	MCCURDY, THOMAS W &	$-444.99	$1,334.99
07/01/2004	BILL	MCCURDY, THOMAS W & PEGGY L	$1,779.98	$1,779.98
01/02/2004	PAYMENT	MCCURDY, THOMAS W &	$-887.06	$0.00
10/03/2003	PAYMENT	MCCURDY, THOMAS W &	$-443.53	$887.06
08/18/2003	PAYMENT	MCCURDY, THOMAS W &	$-443.53	$1,330.59
07/01/2003	BILL	MCCURDY, THOMAS W & PEGGY L	$1,774.12	$1,774.12
12/27/2002	PAYMENT	MCCURDY, THOMAS W &	$-765.57	$0.00
10/08/2002	PAYMENT	MCCURDY, THOMAS W &	$-382.77	$765.57
08/16/2002	PAYMENT	MCCURDY, THOMAS W &	$-382.77	$1,148.34
07/01/2002	BILL	MCCURDY, THOMAS W & PEGGY L	$1,531.11	$1,531.11
12/28/2001	PAYMENT	MCCURDY, THOMAS W &	$-750.01	$0.00
10/02/2001	PAYMENT	MCCURDY, THOMAS W &	$-374.99	$750.01
08/17/2001	PAYMENT	MCCURDY, THOMAS W &	$-374.99	$1,125.00
07/01/2001	BILL	MCCURDY, THOMAS W & PEGGY L	$1,499.99	$1,499.99
12/29/2000	PAYMENT	MCCURDY, THOMAS W &	$-729.64	$0.00
10/03/2000	PAYMENT	MCCURDY, THOMAS W &	$-364.81	$729.64
08/15/2000	PAYMENT	MCCURDY, THOMAS W &	$-364.81	$1,094.45
07/01/2000	BILL	MCCURDY, THOMAS W & PEGGY L	$1,459.26	$1,459.26
01/04/2000	PAYMENT	MCCURDY, THOMAS W &	$-721.00	$0.00
10/05/1999	PAYMENT	MCCURDY, THOMAS W &	$-360.49	$721.00
08/16/1999	PAYMENT	MCCURDY, THOMAS W &	$-360.49	$1,081.49
07/01/1999	BILL	MCCURDY, THOMAS W & PEGGY L	$1,441.98	$1,441.98
01/06/1999	PAYMENT	MCCURDY, THOMAS W &	$-714.14	$0.00
10/06/1998	PAYMENT	MCCURDY, THOMAS W &	$-357.07	$714.14
08/14/1998	PAYMENT	MCCURDY, THOMAS W &	$-357.07	$1,071.21
07/01/1998	BILL	MCCURDY, THOMAS W & PEGGY L	$1,428.28	$1,428.28
12/29/1997	PAYMENT	MCCURDY, THOMAS W &	$-677.94	$0.00
10/06/1997	PAYMENT	MCCURDY, THOMAS W &	$-338.97	$677.94
08/15/1997	PAYMENT	MCCURDY, THOMAS W &	$-338.97	$1,016.91
07/01/1997	BILL	MCCURDY, THOMAS W & PEGGY L	$1,355.88	$1,355.88
01/21/1997	PAYMENT	MCCURDY, THOMAS W &	$-342.35	$0.00
01/06/1997	PAYMENT	MCCURDY, THOMAS W &	$-342.35	$342.35
10/07/1996	PAYMENT	MCCURDY, THOMAS W &	$-342.35	$684.70
08/16/1996	PAYMENT	MCCURDY, THOMAS W &	$-342.35	$1,027.05
07/01/1996	BILL	MCCURDY, THOMAS W & PEGGY L	$1,369.40	$1,369.40
12/08/1995	PAYMENT		$-701.92	$0.00
10/03/1995	PAYMENT		$-350.96	$701.92
08/18/1995	PAYMENT		$-350.96	$1,052.88
07/01/1995	BILL	MCCURDY, THOMAS W & PEGGY L	$1,403.84	$1,403.84
12/28/1994	PAYMENT		$-680.55	$0.00
10/05/1994	PAYMENT		$-340.26	$680.55
08/18/1994	PAYMENT		$-340.26	$1,020.81
07/01/1994	BILL	MCCURDY, THOMAS W & PEGGY LEE	$1,361.07	$1,361.07
12/27/1993	PAYMENT		$-669.46	$0.00
10/04/1993	PAYMENT		$-334.73	$669.46
08/13/1993	PAYMENT		$-334.73	$1,004.19
07/01/1993	BILL	MCCURDY, PEGGY LEE	$1,338.92	$1,338.92
01/20/1993	PAYMENT		$-321.45	$0.00
12/30/1992	PAYMENT		$-321.45	$321.45
09/24/1992	PAYMENT		$-321.45	$642.90
08/11/1992	PAYMENT		$-321.45	$964.35
07/01/1992	BILL	SORENSEN, LOIS JEAN	$1,285.80	$1,285.80
12/18/1991	PAYMENT		$-285.81	$0.00
11/01/1991	PAYMENT		$-285.81	$285.81
09/19/1991	PAYMENT		$-285.81	$571.62
08/13/1991	PAYMENT		$-285.81	$857.43
07/01/1991	BILL	SORENSEN, LOIS JEAN	$1,143.24	$1,143.24
11/01/1990	PAYMENT		$-558.57	$0.00
09/04/1990	PAYMENT		$-279.27	$558.57
07/20/1990	PAYMENT		$-279.27	$837.84
07/01/1990	BILL	SORENSEN, LOIS JEAN	$1,117.11	$1,117.11
12/28/1989	PAYMENT		$-255.61	$0.00
11/27/1989	PAYMENT		$-255.61	$255.61
09/15/1989	PAYMENT		$-255.61	$511.22
08/04/1989	PAYMENT		$-255.61	$766.83
07/01/1989	BILL	SORENSEN, LOIS JEAN	$1,022.44	$1,022.44
02/10/1989	PAYMENT		$-245.26	$0.00
09/01/1988	PAYMENT		$-490.52	$245.26
07/20/1988	PAYMENT		$-245.26	$735.78
07/01/1988	BILL	SORENSEN, LOIS JEAN	$981.04	$981.04
08/11/1987	PAYMENT		$-242.94	$0.00
07/01/1987	BILL	SORENSEN, LOIS JEAN	$242.94	$242.94
03/09/1987	PAYMENT		$-51.75	$0.00
01/12/1987	PAYMENT		$-51.72	$51.75
10/07/1986	PAYMENT		$-51.72	$103.47
07/25/1986	PAYMENT		$-51.72	$155.19
07/01/1986	BILL	LAWRENCE,JOHN NEV INC	$206.91	$206.91